Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-17 11:30 | decenafl | Notice of Award for RFQ NO. 21-11-384 | |||
| 2022-01-17 11:18 | melendezvl |
PR 2021-09-120 Supply and Delivery of Fuel (DIESEL) for Activity 111 (PREMIX BATCHING BITUMINOUS PAVEMENT) along Daang Maharlika Road, Surigao – Davao Coastal Road and Asuncion – San Isidro – Laak – Veruela Road Daang Maharlika Road (K1377±201 – K1821+200); Surigao – Davao Coastal Road (SO1376MN) (K178±586 – K1821+200);Asuncion – San Isidro – Laak – Veruela Road (S0137MN) (K1492±950 – K1526+593) |
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| 2022-01-17 11:14 | ligutaneg |
NOA # 21GSOD-0072 Six (6) pcs., External Hardrive, 2TB and Twenty (20) pcs., Flashdrive 16GB for use of Supply & Property Unit, Admin. Section |
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| 2022-01-17 11:09 | ligutaneg |
NOA # 21GSOD-0119 Ink 3619XL for MFC-3930DW for use of Administrative Section |
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| 2022-01-17 11:06 | ligutaneg |
NOA # 21GSOD-0105 One (1) unit, Desktop Computer, Core-i7 (10th Gen) For use of Finance Section |
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| 2022-01-17 11:03 | melendezvl |
PR 2021-09-119 Supply and Delivery of Janitorial Supplies, for use in the Office of the District Engineer DPWH-DEO, Nabunturan, Davao de Oro (3rd & 4th Quarter) |
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| 2022-01-17 10:57 | agustines | AB-2021-0084 : NOTICE OF AWARD | |||
| 2022-01-17 10:39 | alcedojlr | 21GGA0018 - Purchase of Copier Machine DPWH, Aklan DEO, Kalibo, Aklan | |||
| 2022-01-17 10:38 | ligutaneg |
NOA # 21GSOD-0126 Nine (9) pcs., External Hard Drive, 2TB and Ten (10) Flashdrive, 32GB for use of Maintenance Section |
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| 2022-01-17 10:37 | alcedojlr |
21GGA0014 - Purchase of Ready Mix/Cold Mix Asphalt, Asphalt MC 60/70, and Paint Thermoplastic White (Powder) for use in the maintenance of National Roads and Bridges, along Aklan East & West Road Section |
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| 2022-01-17 10:35 | alcedojlr |
21GGA0013 - Purchase of Split Type Aircon 2.5HP Inverter Type with Installation for office use |
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| 2022-01-17 10:33 | alcedojlr | 21GGA0012 - Purchase of Rebound Hammer for the use of this office | |||
| 2022-01-17 10:31 | alcedojlr | 21GGA0011 - Purchase of Rebar Scanner (Radar Type) for use in this office | |||
| 2022-01-17 10:18 | alcedojlr |
21GGA0010 - Purchase of 20 Footer Steel Dry Cargo Container, Aklan DEO Toting Reyes Street, Kaibo, Aklan |
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| 2022-01-17 10:08 | alcedojlr |
21GGA0009 - Purchase of Asphalt MC 60/70 and Reflectorized Traffic Paint for use in the maintenance of National Roads and Bridges along Aklan East and West Road Section |
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| 2022-01-17 10:03 | melendezvl |
PR 2021-09-116 Supply and Delivery of Spare Parts for use in Various Service Vehicle of Planning and Design Section DPWH-DEO, Nabunturan, Davao de Oro |
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| 2022-01-17 08:26 | caballeroabjr |
NOA FOR PR NO. 11-108-2021 (21GLB0105) MARK ANTHONY CONSTRUCTION & SUPPLY |
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| 2022-01-15 14:36 | bandolispj |
2021-07-128- Supply and Delivery of Spare parts to be used for the Repair/Maint.of Road Grader N1-2295 |
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| 2022-01-15 14:26 | bandolispj |
21GKK0027- Supply and Delivery of Materials to be used for Repainting of Pavement Marking along Magsaysay-talisayan Section |
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| 2022-01-15 14:18 | bandolispj |
21GKK0021- Supply and Delivery of Fuel to be usded of DPWH-MOFDEO Service Vehicle and Equipment of All Section |
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| 2022-01-14 23:25 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0121 RFQ : Purchase for the Immediate Replacement of your TASKALFA 4053CI |
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| 2022-01-14 23:21 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0115 RFQ : Estimated Cost for the Purchase of Materials Needed for the 1FT-2FT Height Presidential Stage/Platform and other Materials Needed for the Various Events of Physical Arrangement Unit |
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| 2022-01-14 17:43 | sapongrg | NOA for PR No. 21-12-494 | |||
| 2022-01-14 15:50 | lugueid | Notice of Award for PR No. 2021-12-0064 | |||
| 2022-01-14 15:40 | sapongrg | NOA for PR No. 21-12-514 | |||
| 2022-01-14 15:20 | nasisbn | 21GAI0013 Notice of Award | |||
| 2022-01-14 14:51 | tupasrb |
21GGH0104 – One (1) Job Repair and Replacement of Spare Parts of Service Vehicles (H1-5036 Toyota Hilux) assigned in Construction Section |
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| 2022-01-14 14:51 | tupasrb |
21GGH0105 – Purchase of 910mm diameter RCPC to be used in Repair/Rehabilitation/ Improvement of Drainage Structure along Iloilo East Coast Estancia Wharf Road, Iloilo 3rd DEO |
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| 2022-01-14 14:43 | tupasrb |
21GGH0103 – One (1) Job Repair and Replacement of Spare Parts of Service Vehicles (H1-6838 Mitsubishi Strada) assigned in Construction Section |
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| 2022-01-14 14:43 | tupasrb |
21GGH0102 – Purchase of Various Office Supply for use in this Office (Finance Section) |